Section 68IAC11-3-4. Soft count room log

   (a) The casino licensee's security department shall maintain a soft count room log that will record ingress to and egress from the soft count room at all times.

  (b) An individual who enters and exits the soft count room shall complete the soft count log.

  (c) The soft count room log shall be maintained in the soft count room and shall contain the following information for each entry into and exit from the soft count room:

(1) The name, title, and signature of the individual entering the soft count room.

(2) The:

(A) date; and

(B) time;

of ingress to and egress from the soft count room.

(3) The reason for entry to the soft count room.

  (d) The security department shall make the soft count room log available to the enforcement agents for inspection upon request.

  (e) The soft count log shall be retained by the casino licensee for a period of one (1) year. (Indiana Gaming Commission; 68 IAC 11-3-4; filed Jul 18, 1996, 8:45 a.m.: 19 IR 3324; readopted filed Nov 25, 2002, 10:11 a.m.: 26 IR 1261; filed Dec 6, 2006, 2:52 p.m.: 20070103-IR-068060191FRA; filed Dec 6, 2012, 2:32 p.m.: 20130102-IR-068110786FRA)